2013 - Laserfiche WebLink

Name	Page count	Volume name	Template name
R-056-13 Approving the Basic Fee for Storm Water Services and the Storm Water Management User Fee for FY 2013-14[Icon]	6	CITY CLERK000010
R-057-13 Approving the State Dept of Education Contract CSPP-3401[Icon]	2	CITY CLERK000010
R-058-13 Arbor Terrace Apartments[Icon]	3	CITY CLERK000010
R-059-13 Renewables Portfolio Standards[Icon]	5	CITY CLERK000010
R-061-13 Approving A General Plan Amendment for Comprehensive Updates to the Land Use Element, Housing Element and Circulation Element of the General Plan adopted 8.20.13[Icon]	4	CITY CLERK000010
R-062-13 - establishing a separate fund for the acceptance of public donations for citywide beautification programs[Icon]	3	CITY CLERK000010
R-062-13 Establishing a separate fund for the acceptance of public donations for citywide beautification programs[Icon]	3	CITY CLERK000010
R-063-13 Amending the FY 2013-14 budget to transfer the utility costs to salaries benefits and equipment by $65,082[Icon]	3	CITY CLERK000010
R-064-13 Approving and promulgating an Emergency Operations Plan for the City of Colton[Icon]	3	CITY CLERK000010
R-065-13 Approving request to add the Rancho Cucamonga Fire Protection District as a member Agency and changing existing name to The Consolidated Fire Agencies[Icon]	7	CITY CLERK000010
R-066-13 Amending the Budget for Fiscal Year 2013-14 to Reflect Reimbursement from San Bernardino Associated Governments Related to the Laurel Street Grade Separation Project adopted 8.20.13[Icon]	2	CITY CLERK000010
R-067-13 Amend the Fiscal Year 2013-14 Capital Improvement Program CIP Budget to Appropriate $304,420 for the South Colton Drainage Improvement Project[Icon]	2	CITY CLERK000010
R-068-13 Adopting a Report and Statement of Expenses for the City's Weed Abatement Program and Imposing a Lien Upon Property for Payment Thereof[Icon]	2	CITY CLERK000010
R-070-13 Accept Grant in amount of $21,490 form the California Governor's Office of Homeland Security Grant Award and amend the 2013-14 budget[Icon]	2	CITY CLERK000010
R-071-13 Amending the budget for FY 2013-14 to appropriate additional funds in the Electric and Wastewater departments for purchase of one new pick-up truck[Icon]	2	CITY CLERK000010
R-072-13 Amend FY 2013-14 Capital Improvement budget to establish an appropriation Laurel Grade Separation project[Icon]	3	CITY CLERK000010
R-073-13 Program Supplement Agreement No. N-016 to the Administering Agency-State Master Agreement for Morris Elementary and William Jehue Middle School Safe Route to School project[Icon]	2	CITY CLERK000010
R-074-13 Amending the Authorized positions listing and salary table and allow current contract for Building official, Plan check, and inspection services[Icon]	10	CITY CLERK000010
R-075-13 Approving purchase of a new fire engine from Kovatch mobile equipment for $570,638.45[Icon]	2	CITY CLERK000010
R-076-13 Accept a grant in the amount of $250,000 from United States Department of Justice and amend FY 2013-14 budget[Icon]	2	CITY CLERK000010
R-077-13 Increase PDs Federal Asset Seizure Account in the amount of $26,535 and amend FY 2013-14 budget[Icon]	2	CITY CLERK000010
R-078-13 Approving the Annual Anticipated DBE Participation Level ‎(AADPL)‎ and authorizing the City Manager to sign DBE Annual Submittal form[Icon]	8	CITY CLERK000010
R-079-13 NOT USED[Icon]	1	CITY CLERK000010
R-080-13 Adopt the Measure I Capital Improvement Program for FY 2013-14 through 2017-18 and Expenditure Strategy Plan[Icon]	7	CITY CLERK000010
R-081-13 Adopting the Five-Year Capital Project Needs Analysis for FY 2014-15 through 2018-19[Icon]	2	CITY CLERK000010

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